Invoice
From:
| Invoice Number | INV-0391 |
| Invoice Date | February 3, 2022 |
| Total Due | R500.00 |
To:
Venters Incorporated / Ingelyf Attorneys
3 Staffordshire Place
117 Marine Drive
Shelly Beach
4265
0393157506
receptionkzn@vinc.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Accommodation for Jeffrey one night a single room check in 03-02-22 check out 04-02-22 | R500.00 | R500.00 |
| Sub Total | R500.00 |
| VAT | R0.00 |
| Total Due | R500.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID